Quarterly report pursuant to Section 13 or 15(d)

Schedule of Intangible Assets (Details)

v3.23.3
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 8 years 3 months 18 days  
Gross carrying amount $ 14,690  
Accumulated amortization (5,776) $ (4,631)
Net carrying amount $ 8,914 10,059
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 7 years  
Gross carrying amount $ 7,190  
Accumulated amortization (3,885) (3,115)
Net carrying amount $ 3,305 4,075
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 15 years  
Gross carrying amount $ 7,500  
Accumulated amortization (1,891) (1,516)
Net carrying amount $ 5,609 $ 5,984